J/C-RPT:DETAIL BY COST CODE
A DETAIL Report that lists each TRANSACTION posted to a Job. The Sequence of items
is JOB CODE, then COST CODE, then DATE.

First the JOB COST RECORD DATE prints, then for A/P postings, the Invoice # and 1st
part of the Vendor Name. For Payroll postings the word "Payroll" prints. The amounts are spread
into Columns for HOURS, LABOR, FRINGES, MATERIAL, SUBCONTRACT, MISC., BURDEN and TOTAL COSTS..

There are SUBTOTALS of all Amounts by COST CODE, then by JOB, followed by a
CONTRACT, BILLING and RECEIPTS SUMMARY. At Report end are GRAND TOTALS of all
COST AMOUNTS for balancing purposes.

The MAIN PARAMETER is PRINT THRU DATE which CUTS OFF inclusion of Records based
on DATE POSTED IN JOB COST RECORD. An Optional PRINT FROM DATE is available
to limit PRIOR PERIOD Transactions.

Other parameters allow for selection of Jobs by Job Code Range, or individually, and for
exclusion of Closed Jobs. You can also specify all Jobs to Start Printing on a New Page,
Labor Cost to use Week Ending Date, and SUBTOTALS by COST CODE CATEGORY.